|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTTUR
|
TN-15-008-044-044/108-A
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646733
|
21/10/2022
|
JEGATHAMPAL
|
2915008WL029819
|
JEGATHAMPAL
|
00546
|
CIUB0000030
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731413
|
|
JEGATHAMPAL
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
KOTTUR
|
TN-15-008-044-044/1117
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646734
|
21/10/2022
|
RANI
|
2915008WL029819
|
RANI
|
00546
|
CIUB0000030
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOTTUR
|
TN-15-008-044-044/214-A
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646740
|
21/10/2022
|
RANI
|
2915008WL029819
|
RANI
|
00546
|
CIUB0000030
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
KOTTUR
|
TN-15-008-044-044/291-A
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646742
|
21/10/2022
|
NEELAVATHI
|
2915008WL029819
|
NEELAVATHI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOTTUR
|
TN-15-008-044-044/380-A
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646745
|
21/10/2022
|
MULLAIYAMMAL
|
2915008WL029819
|
MULLAIYAMMAL
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
MULLAIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
KOTTUR
|
TN-15-008-044-044/454-A
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646747
|
21/10/2022
|
AMALAMPAL
|
2915008WL029819
|
AMALAMPAL
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMALAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOTTUR
|
TN-15-008-044-044/470
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646749
|
21/10/2022
|
AROKKIYAMERY
|
2915008WL029819
|
AROKKIYAMERY
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
AROKKIYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOTTUR
|
TN-15-008-044-044/507-A
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646751
|
21/10/2022
|
VASANTHI
|
2915008WL029819
|
VASANTHI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
KOTTUR
|
TN-15-008-044-044/715-A
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646753
|
21/10/2022
|
MALLIKA
|
2915008WL029819
|
MALLIKA
|
00546
|
CIUB0000030
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOTTUR
|
TN-15-008-044-044/718-A
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646755
|
21/10/2022
|
PANCHAVARNAM
|
2915008WL029819
|
PANCHAVARNAM
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOTTUR
|
TN-15-008-044-044/754-A
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646756
|
21/10/2022
|
SELVI
|
2915008WL029819
|
SELVI
|
00546
|
CIUB0000030
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOTTUR
|
TN-15-008-044-044/76-A
(THIRUMAKKOTTAI)
|
2915008000NRG23211020220646757
|
21/10/2022
|
VASUKI
|
2915008WL029819
|
VASUKI
|
00546
|
CIUB0000030
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASUKI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6820
|
6820
|
|
|
|
|
|
|
|